Company statement of changes in equity
for the year ended 30 September 2009
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Option |
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Ordinary |
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Investment |
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Surplus on |
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premium on |
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Ordinary |
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share |
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fair value |
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disposal of |
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convertible |
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Rm |
share capital |
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premium |
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reserve |
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subsidiaries |
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bond |
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Balance at 1 October 2006 |
18 |
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1 524 |
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161 |
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477 |
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Shares issued during the year |
1 |
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668 |
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Capital reduction |
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(514) |
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Option premium on convertible bond |
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172 |
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Share-based payments reserve movements |
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Preference dividends paid |
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Loss for the year |
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Balance at 30 September 2007 |
19 |
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1 678 |
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161 |
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477 |
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172 |
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Shares issued during the year |
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188 |
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Capital reduction |
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(594) |
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Other reserve movements |
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6 |
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Share-based payments reserve movements |
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Preference dividends paid |
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Profit for the year |
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Balance at 30 September 2008 |
19 |
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1 272 |
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167 |
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477 |
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172 |
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Shares issued during the year |
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31 |
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Capital reduction |
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(563) |
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Repurchase of shares |
(4) |
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(133) |
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Repurchase of convertible bonds |
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(3) |
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Share-based payments reserve movements |
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Distribution received from trust |
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Preference dividends paid |
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Profit for the year |
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Balance at 30 September 2009 |
15 |
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607 |
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167 |
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477 |
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169 |
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Equity |
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Share-based |
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attributable to |
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Preference |
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Total |
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payment |
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Retained |
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owners of the |
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share capital |
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shareholders’ |
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Rm |
reserve |
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earnings |
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parent |
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and premium |
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equity |
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Balance at 1 October 2006 |
84 |
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517 |
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2 781 |
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644 |
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3 425 |
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Shares issued during the year |
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669 |
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669 |
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Capital reduction |
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(514) |
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(514) |
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Option premium on convertible bond |
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172 |
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172 |
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Share-based payments reserve movements |
27 |
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27 |
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27 |
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Preference dividends paid |
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(30) |
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(30) |
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(30) |
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Loss for the year |
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(109) |
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(109) |
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(109) |
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Balance at 30 September 2007 |
111 |
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378 |
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2 996 |
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644 |
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3 640 |
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Shares issued during the year |
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188 |
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188 |
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Capital reduction |
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(594) |
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(594) |
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Other reserve movements |
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6 |
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6 |
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Share-based payments reserve movements |
5 |
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5 |
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5 |
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Preference dividends paid |
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(67) |
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(67) |
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(67) |
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Profit for the year |
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3 145 |
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3 145 |
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3 145 |
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Balance at 30 September 2008 |
116 |
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3 456 |
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5 679 |
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644 |
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6 323 |
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Shares issued during the year |
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31 |
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31 |
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Capital reduction |
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(563) |
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(563) |
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Repurchase of shares |
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(3 111) |
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(3 248) |
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(3 248) |
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Repurchase of convertible bonds |
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7 |
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4 |
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4 |
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Share-based payments reserve movements |
32 |
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32 |
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32 |
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Distribution received from trust |
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716 |
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716 |
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|
716 |
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Preference dividends paid |
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(73) |
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(73) |
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(73) |
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Profit for the year |
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421 |
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421 |
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421 |
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Balance at 30 September 2009 |
148 |
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1 416 |
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2 999 |
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644 |
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3 643 |
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